30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | WELLTEL (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €27,920.31 |
| 31 Mar 2025 | GRANICUS-FIRMSTEP LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €193,643.24 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €39,476.82 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €38,775.86 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €31,136.11 |
| 31 Mar 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €90,564.71 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €86,339.94 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €80,699.67 |
| 31 Mar 2025 | LAW SOCIETY OF IRELAND | LEGAL EXPENSES | Purchase Order | Q1 2025 | €52,825.00 |
| 31 Mar 2025 | ZELLIS IRELAND LIMITED | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €72,231.43 |
| 31 Mar 2025 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q1 2025 | €24,722.65 |
| 31 Mar 2025 | MAKO DATA LIMITED | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €35,214.90 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2025 | €77,397.72 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2025 | €30,161.62 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2025 | €30,114.13 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2025 | €30,083.09 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q1 2025 | €30,007.98 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2025 | €46,125.00 |
| 31 Mar 2025 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q1 2025 | €46,125.00 |
| 31 Mar 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2025 | €46,744.16 |
| 31 Mar 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2025 | €54,378.30 |
| 31 Mar 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2025 | €35,446.14 |
| 31 Mar 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q1 2025 | €60,325.95 |
| 31 Mar 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q1 2025 | €68,018.09 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €38,285.28 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €35,789.86 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €59,902.78 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €40,407.57 |
| 31 Mar 2025 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €175,494.79 |
| 31 Mar 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q1 2025 | €43,050.00 |
| 31 Mar 2025 | TOPSEC CLOUD SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €67,736.10 |
| 31 Mar 2025 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €24,294.10 |
| 31 Mar 2025 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q1 2025 | €25,215.00 |
| 31 Mar 2025 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q1 2025 | €25,215.00 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €26,122.17 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €60,669.23 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €50,500.60 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €49,804.11 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €26,122.17 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €36,092.16 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2025 | €153,835.21 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2025 | €205,280.65 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €38,437.50 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €31,980.00 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2025 | €23,554.50 |
| 31 Mar 2025 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | CONSULTANCY | Purchase Order | Q1 2025 | €18,676.54 |
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €47,340.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.